|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUMMADIDALA
|
TS-38-021-003-013/010095
(ANNARAM)
|
3638021000NRG24121220230955500
|
12/12/2023
|
srinivasu
|
3638021WL032984
|
srinivasu
|
00032
|
UTIB0000008
|
1887
|
1887
|
Processed
|
03/02/2024
|
|
9990567364
|
|
Mr. BYNDLA SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1887
|
1887
|
|
|
|
|
|
|
|
|
2
|
GUMMADIDALA
|
TS-38-021-003-013/010030
(ANNARAM)
|
3638021000NRG24121220230955491
|
12/12/2023
|
Laxmi
|
3638021WL032984
|
Laxmi
|
00415
|
SBIN0006629
|
1887
|
1887
|
Processed
|
03/02/2024
|
|
9990567358
|
|
Mrs. LAXMI SANNE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
GUMMADIDALA
|
TS-38-021-003-013/010032
(ANNARAM)
|
3638021000NRG24121220230955492
|
12/12/2023
|
Jaya Laxmi
|
3638021WL032984
|
Jaya Laxmi
|
00415
|
SBIN0006629
|
1617
|
1617
|
Processed
|
03/02/2024
|
|
9990567355
|
|
MRS DAPPU JAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMADIDALA
|
TS-38-021-003-013/010087
(ANNARAM)
|
3638021000NRG24121220230955497
|
12/12/2023
|
divya
|
3638021WL032984
|
divya
|
00415
|
SBIN0006629
|
1887
|
1887
|
Processed
|
03/02/2024
|
|
9990567354
|
|
Mrs. DIVYA CHINTHAGUDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
GUMMADIDALA
|
TS-38-021-003-013/010096
(ANNARAM)
|
3638021000NRG24121220230955501
|
12/12/2023
|
narsamma
|
3638021WL032984
|
narsamma
|
00415
|
SBIN0006629
|
1887
|
1887
|
Processed
|
03/02/2024
|
|
9990567359
|
|
Mrs. NARASAMMA KOMMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
GUMMADIDALA
|
TS-38-021-003-013/010097
(ANNARAM)
|
3638021000NRG24121220230955502
|
12/12/2023
|
balamani
|
3638021WL032984
|
balamani
|
00415
|
SBIN0006629
|
1887
|
1887
|
Processed
|
03/02/2024
|
|
9990567365
|
|
Mrs. KOMMU BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
GUMMADIDALA
|
TS-38-021-003-013/010099
(ANNARAM)
|
3638021000NRG24121220230955504
|
12/12/2023
|
chandrakala
|
3638021WL032984
|
chandrakala
|
00415
|
SBIN0006629
|
1887
|
1887
|
Processed
|
03/02/2024
|
|
9990567356
|
|
Mrs. DAPPU CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
GUMMADIDALA
|
TS-38-021-003-013/010100
(ANNARAM)
|
3638021000NRG24121220230955505
|
12/12/2023
|
pochamma
|
3638021WL032984
|
pochamma
|
00415
|
SBIN0006629
|
1617
|
1617
|
Processed
|
03/02/2024
|
|
9990567357
|
|
Mrs. DAPPU POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12669
|
12669
|
|
|
|
|
|
|
|
|
9
|
GUMMADIDALA
|
TS-38-021-003-013/010089
(ANNARAM)
|
3638021000NRG24121220230955499
|
12/12/2023
|
sindhura
|
3638021WL032984
|
sindhura
|
00415
|
SBIN0011985
|
1887
|
1887
|
Processed
|
03/02/2024
|
|
9990567353
|
|
MRS NEELAGIRI SINDHURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1887
|
1887
|
|
|
|
|
|
|
|
|
10
|
GUMMADIDALA
|
TS-38-021-003-013/010082
(ANNARAM)
|
3638021000NRG24121220230955494
|
12/12/2023
|
khaja bee
|
3638021WL032984
|
khaja bee
|
00684
|
APGV0008178
|
1617
|
1617
|
Processed
|
03/02/2024
|
|
9990567360
|
|
Mrs. KHAJA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
GUMMADIDALA
|
TS-38-021-003-013/010084
(ANNARAM)
|
3638021000NRG24121220230955495
|
12/12/2023
|
prameela
|
3638021WL032984
|
prameela
|
00684
|
APGV0008178
|
1887
|
1887
|
Processed
|
03/02/2024
|
|
9990567366
|
|
Mrs. PRAMEELA DARGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
GUMMADIDALA
|
TS-38-021-003-013/010085
(ANNARAM)
|
3638021000NRG24121220230955496
|
12/12/2023
|
santhosha
|
3638021WL032984
|
santhosha
|
00684
|
APGV0008178
|
1887
|
1887
|
Processed
|
03/02/2024
|
|
9990567361
|
|
Mrs. KOMMI SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
GUMMADIDALA
|
TS-38-021-003-013/010088
(ANNARAM)
|
3638021000NRG24121220230955498
|
12/12/2023
|
salomi
|
3638021WL032984
|
salomi
|
00684
|
APGV0008178
|
1348
|
1348
|
Processed
|
03/02/2024
|
|
9990567363
|
|
Mrs. SALOMI NYATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
GUMMADIDALA
|
TS-38-021-003-013/010098
(ANNARAM)
|
3638021000NRG24121220230955503
|
12/12/2023
|
miran saab
|
3638021WL032984
|
miran saab
|
00684
|
APGV0008178
|
1887
|
1887
|
Processed
|
03/02/2024
|
|
9990567362
|
|
Mr. MOHAMMAD MIRAN SAAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8626
|
8626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25069
|
25069
|
|
|
|
|
|
|
|